Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2024
$90,601
Program Services
82%
Contributions
15%
Other
2%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024
$104,478
Depreciation
52%
Other
26%
Offices, Occupancy & IT
18%
Interest
2%
Fees to Service Providers
2%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Revenues
2023
2024
Change
Contributions
$4,065
$13,861
+241%
Government Grants
$11,000
$0
-100%
Fundraising Events
$0
$0
-
Program Services
$64,466
$74,489
+16%
Membership Dues
$0
$0
-
Investments
$1
$1
+0%
Other
$3,335
$2,250
-33%
Total Revenues
$82,867
$90,601
+9%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$1,950
$1,950
+0%
Advertising & Promotion
$3,600
$0
-100%
Offices, Occupancy & IT
$39,391
$18,812
-52%
Interest
$14,583
$2,273
-84%
Depreciation
$54,527
$54,567
+0%
Other
$4,281
$26,876
+528%
Total Expenses
$118,332
$104,478
-12%
Net income
2023
2024
Change
Net income
-$35,465
-$13,877
+61%
Functional Expenses
Summary
2023
2024
Change
Program
$47,272
$45,688
-3%
Admin
$71,060
$58,790
-17%
Fundraising
$0
$0
-
Total Expenses
$118,332
$104,478
-12%